Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 11221280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 338,626 |
| Amount | 338,626 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2025 |